Osaühing LaoprojectRegistered
Key figures
359 466 €−26,8%
Revenue 2025
+0,3%
Average annual growth 2019–2025
Ratios
202528,2%
Profit margin
38,4%
EBITDA margin
88,6%
Equity ratio
5,6×
Current ratio
20,9%
Return on equity
1419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 72 078 € | 2 | 4250 € |
| Q1 2026 | 78 383 € | 2 | 4851 € |
| Q4 2025 | 124 561 € | 2 | 10 598 € |
| Q3 2025 | 159 008 € | 3 | 6021 € |
| Q2 2025 | 90 136 € | 2 | 5441 € |
| Q1 2025 | 49 820 € | 2 | 5415 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 99 999 € (21% of distributable profit).
History
202599 999 €
2024107 000 €
2023107 000 €
2022107 000 €
202180 000 €
202080 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 194 734 | 188 502 | 307 273 | 332 112 | 426 009 | 379 522 | 352 042 |
| Total non-current assets | 81 605 | 72 432 | 104 456 | 113 171 | 102 361 | 130 564 | 197 255 |
| Total assets | 276 339 | 260 934 | 411 729 | 445 283 | 528 370 | 510 086 | 549 297 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 477 | 46 858 | 27 155 | 31 972 | 93 661 | 25 031 | 62 716 |
| Non-current liabilities | 12 635 | 9271 | 24 473 | 16 861 | 0 | — | — |
| Total liabilities | 61 112 | 56 129 | 51 628 | 48 833 | 93 661 | 25 031 | 62 716 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 76 883 | 132 415 | 121 993 | 250 289 | 286 638 | 324 897 | 382 244 |
| Profit for the year | 135 532 | 69 578 | 235 296 | 143 349 | 145 259 | 157 346 | 101 525 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 215 227 | 204 805 | 360 101 | 396 450 | 434 709 | 485 055 | 486 581 |
| Income statement | |||||||
| Sales revenue | 352 409 | 280 000 | 511 685 | 353 168 | 461 119 | 491 180 | 359 466 |
| Operating profit | 144 323 | 66 365 | 237 165 | 139 309 | 133 948 | 146 859 | 106 737 |
| EBITDA | 151 245 | 76 177 | 245 929 | 157 547 | 152 901 | 169 293 | 137 964 |
| Profit before income tax | 158 679 | 86 748 | 254 314 | 162 507 | 161 995 | 176 574 | 129 730 |
| Profit for the reporting year | 135 532 | 69 578 | 235 296 | 143 349 | 145 259 | 157 346 | 101 525 |
| Labour costs | 38 155 | 37 408 | 45 433 | 42 133 | 44 288 | 56 191 | 65 371 |
| Depreciation of non-current assets | 6922 | 9812 | 8764 | 18 238 | 18 953 | 22 434 | 31 227 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 80 000 | 80 000 | 107 000 | 107 000 | 107 000 | 99 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mööbli ja sisustusesemete parandus ning hooldus